Latest US Brake Pedal Contracts & Bids

This is a set-aside solicitation for small businesses, specifically for the Department of Veterans Affairs. Offerors must complete blocks 12, 17, 23, 24, and 30. All questions must be submitted by 12:00 PM EST on **** to ***@***. *. * offer due date is **** is FOB destination to the Pittsburgh VA Medical Center. The contract is for five (5) Stryker ophthalmic stretcher chairs. Specific requirements for the chairs are detailed in the solicitation. The Pittsburgh VA Medical Center needs to replace end-of-life cycle stretchers. The updated surgery stretchers will provide comfort and support for veterans during procedures. The chairs must meet specific characteristics, including the ability to convert from a chair to a stretcher, oxygen bottle holder, dual pneumatic backrest, dual hydraulic pedestals, and more. Delivery and installation must occur Monday through Friday, excluding federal holidays, between 8:00 AM and 3:00 PM. The contract incorporates various FAR clauses, including those related to disputes, payment, and taxes. The offeror must be registered in SAM.

This is a Request for Quote (RFQ) for lift tables. The minimum requirements, quantities, and delivery date are specified. Offers must be submitted electronically via email to ***@***. *. * by **** EST on Friday, April 25, 2025. The acquisition is a 100% small business set-aside. Offerors must be registered in the System for Award Management (SAM) prior to award. The government will consider past performance information. Delivery is FOB destination to Newport, RI ****, 7 weeks after award. Payment will be electronic via Wide Area Workflow (WAWF).

Bid for flight simulators. Bid closing date: ****, 10:00 AM. Bid submittals must be marked with the bid number, bidder's return address, phone number, email address and submitted prior to the closing date and time. Additional information: Terms and conditions, including payment terms, warranties, and liability limits, are included in the document. The university is not exempt from paying sales or use taxes. All products must be shipped FOB point of destination. Backorders or delays in delivery may be deemed an event of default. No substitutions or cancellations are permitted without approval. Delivery shall be made during university work hours. All duties and customs fees shall be paid in advance by the vendor. Vendor shall procure and keep in effect all necessary permits, certifications or licenses as required by law. All goods and other products furnished will be subject to inspection and acceptance by the university. Time is of the essence. Invoices must be sent to the bill to point listed on the university purchase order, and must include the following additional information where applicable: the complete name and remittance address of the vendor, invoice date, invoice number, purchase order number, itemized listing of purchases, to include a description of the merchandise and/or services, unit price and extended line total, name and location of department for whom the goods or services were provided, discount payment terms, itemized taxes. The university may not make payments in advance of receiving goods or services. Vendor shall perform all services using personnel of required skill, experience and qualifications and in a professional and workmanlike manner. Vendor guarantees that everything furnished will be free from defects in design, workmanship and material. Vendor shall hold student record information in strict confidence. Vendor shall comply with all applicable university policies and Arkansas and federal law while on campus. Vendor shall comply with all applicable national collegiate athletic association (NCAA) and athletic conference bylaws, rules, and regulations. Vendor agrees to comply with all applicable federal and state laws, including without limitation laws pertaining to nondiscrimination and affirmative action. Vendor shall collect and use data only for the purpose of performing its obligations under a purchase order or agreement. Vendor shall maintain appropriate technical and organizational measures for the protection of the security, confidentiality and integrity of data. Vendor shall maintain insurance, in the amount of at least $5,000,000 per occurrence, protecting the university against loss or damages including costs of litigation arising from a security breach. No assignment of the purchase order or agreement is permitted without the written consent of the university. The university reserves the right to purchase, use, lease, license or otherwise procure any similar services or products. Notices and other communications to the university shall be directed to the address provided in the purchase order or agreement, and to any email address provided by the university. All agreements and purchase orders, including all amendments thereto, shall be construed and enforced in accordance with the laws of the state of Arkansas. If federal transit administration (FTA) funds are used in any procurement by the university, certain contract clauses apply. Ethical standards for vendor retention are included. The university of central arkansas shall not be responsible or liable for any type of special or consequential damage to the other party. Vendor shall defend, indemnify, and hold harmless the university from any claims arising out of or in any way relating to the performance of vendor's obligations. Certifications required by law are included.

The procurement is for **** adaptive bicycles for a cycling program. The bicycles must arrive assembled. Inspection for defects is required before acceptance. Delivery is to Perry Point MD VA Medical Center, warehouse for PMRS 23H bldg, room GF101, Perry Point, **** within 30 days of order receipt. The contract type is firm fixed price. Evaluation factors include meeting salient characteristics and providing delivery lead times in the authorization letter.